|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-022-009/731-A
(Puliyur)
|
2902010000NRG23111120222185451
|
12/11/2022
|
yamuna
|
2902010WL053716
|
yamuna
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
yamuna
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-009/747-A
(Puliyur)
|
2902010000NRG23111120222185452
|
12/11/2022
|
padma
|
2902010WL053716
|
padma
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
padma
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-009/758-A
(Puliyur)
|
2902010000NRG23111120222185453
|
12/11/2022
|
susila
|
2902010WL053716
|
susila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
susila
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-009/762-A
(Puliyur)
|
2902010000NRG23111120222185454
|
12/11/2022
|
devi
|
2902010WL053716
|
devi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
devi
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-009/764-A
(Puliyur)
|
2902010000NRG23111120222185455
|
12/11/2022
|
hemalatha
|
2902010WL053716
|
hemalatha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
hemalatha
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/263-A
(Puliyur)
|
2902010000NRG23111120222185469
|
12/11/2022
|
KOMMATHAL.V
|
2902010WL053716
|
KOMMATHAL.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOMMATHAL.V
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/308-A
(Puliyur)
|
2902010000NRG23111120222185470
|
12/11/2022
|
saroja
|
2902010WL053716
|
saroja
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
saroja
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/395-A
(Puliyur)
|
2902010000NRG23111120222185471
|
12/11/2022
|
kanchana
|
2902010WL053716
|
kanchana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
kanchana
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/490-A
(Puliyur)
|
2902010000NRG23111120222185474
|
12/11/2022
|
RAJESHWARI.B
|
2902010WL053716
|
RAJESHWARI.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI.B
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/570-A
(Puliyur)
|
2902010000NRG23111120222185478
|
12/11/2022
|
banu
|
2902010WL053716
|
banu
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
banu
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/590-A
(Puliyur)
|
2902010000NRG23111120222185481
|
12/11/2022
|
VIDHYA.B
|
2902010WL053716
|
VIDHYA.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIDHYA.B
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/592-A
(Puliyur)
|
2902010000NRG23111120222185482
|
12/11/2022
|
rajeshwari
|
2902010WL053716
|
rajeshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
rajeshwari
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/600-A
(Puliyur)
|
2902010000NRG23111120222185483
|
12/11/2022
|
VIJAYAKUMARI
|
2902010WL053716
|
VIJAYAKUMARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/601-a
(Puliyur)
|
2902010000NRG23111120222185484
|
12/11/2022
|
RAJESWARI S
|
2902010WL053716
|
RAJESWARI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|